| Executed | 31.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 6621018182023 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 595,920 |
| Amount | 595,920 lekë |
| Invoice description | 2101818-Qendra.Kom.Gonxhe Bojaxhi 2023- 602 furnizim, sherbim ushqimi, sipas kon ne vazhdim 96, dt 09.06.23, ft nr 178, dt 03.07.23, fh 9, dt 03.07.23 |